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FP&A Manager

Type de contrat

Full-time

Localisation

United States-California-San Ramon

Country

USA

Métier / fonction

Accounting Finance

Postuler REF: 038872
What sets Bank of the West apart from other banks is our team members–they embody the optimistic spirit of the West. There is a spirit here that drives us to do more. Our team of more than 10,000 employees is vital to the success of our Bank. They reflect our modern western values—straightforward, entrepreneurial and optimistic. We seek to create a corporate culture that fosters and rewards excellence, encourages creative thinking and respects diversity – an environment where team members are engaged, supportive of one another and enthusiastic about serving our customers. Bank of the West offers the stability of a company that has a 135 year history and is part of BNP Paribas, a European leader in global banking and financial services and one of the 6 strongest banks in the world. We offer opportunities across our diverse business lines – Retail Banking, Commercial Banking, National Finance, and Wealth Management.

Job Description Summary

Responsible for leading the team charged with design and implementation of new segment reporting and analytics to key stakeholders in the bank. Provide strategic insight by analyzing data to generate insightful predictive analysis to guide senior management business decision making through the provision of financial performance metrics across SME & Mass Affluent segments in Consumer Banking, Shadow Wealth, and new verticals in Commercial Banking. Direct the budget/forecast process and improvements to the monthly reporting and ad hoc analysis. Will partner with the business lines, support groups, accounting and treasury, and provide insightful and actionable analysis to identify opportunities to improve process, efficiency, profitability, productivity. Drive FP&A feedback loop: actuals, planning, reporting, analysis, better assumptions to shine a light on risks and opportunities for executive management and track where they are incorporated into the current forecast.

Essential Job Functions
  • Partner with the business and support groups to develop analytical framework to design and measure segment and channel profitability.
  • Oversee development of analytical capabilities to evaluate and review the financial impact of a business segment/channel's planned business actions on the bank. Segment/channels that are defined to be incorporated into the bank's RAROC (Risk Adjusted Return on Capital) framework).
  • Responsible for working with business lines to understand their Key Performance Indicators (KPI’s) and to incorporate those drivers into the profitability analysis of the Bank.
  • Create strategic analysis of business line/unit profitability that allows for senior management to make strategic decisions regarding the allocation of resources to the business activity.
  • Responsible for the development of segment reporting to internal consumers, as well as the Board of Directors. Ensure meaningful and relevant information while guaranteeing data accuracy and integrity.
  • Responsible for effective communication of potential issues of meeting budget/forecast reporting deliverable and deadlines to senior management.
  • Act as primary FP&A liaison with the FARM team to support Finance's strategic transformation in regards to segment and product profitability design elements.
  • Manage team of analysts with focus on data acquisition and analysis, in addition to writing requirements and helping to manage the development testing, operations and documentation of the Hyperion Cube.
Other Job Duties
  • Performs other duties as assigned.
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Required Experience
  • Requires practical knowledge in leading and managing the execution of processes, projects and tactics within one area.
  • Typically has advanced knowledge and skills within a specific technical or professional discipline with understanding of the impact of work on other areas of the organization.
  • Requires 10 years minimum prior relevant experience.

Education
  • Bachelor's Degree

Skills
  • Must have a working knowledge of the Bank’s loan, deposit and investment products.
  • Prior experience working with large implementation projects would be beneficial for the candidate.
  • Must have solid organizational skills, with the ability to handle complex projects in a multi-tasking environment and meet deadlines with quality results.
  • Must possess excellent written and verbal communication skills for report writing, business requirement proposals, client interaction, and methodology documentation.
  • Ability to interact professionally with a diverse group, including senior executives, managers and subject matter experts.
  • Strong analytical and problem-solving skills coupled with thoroughness and attention to detail is highly desired.
  • Must be able to work independently and proactively and take initiative in solving problems quickly.
  • Ability to work closely with the data and technology specialists on project assignments.
  • Experience with statistical modeling platforms such as SAS applied to large data sets is desirable.

Equal Employment Opportunity Policy

Bank of the West is an Equal Opportunity employer and proud to provide equal employment opportunity to all job seekers without regard to any status protected by applicable law. Bank of the West is also an Affirmative Action employer - Minority / Female / Disabled / Veteran.

Bank of the West will consider for employment qualified applicants with criminal histories pursuant to the San Francisco Fair Chance Ordinance subject to the requirements of all state and federal laws and regulations.
Primary Location: United States-California-San Ramon Job Type: Full-time Job: Accounting Finance
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